Inglewood Family Health, PLLC

                           14048 Juanita Drive NE, Kirkland, WA  98034, Phone: 425-899-5300 Fax: 425-899-5304

Business Office


We recommend all patients to check with their health insurance plan before scheduling an appointment with us to become familiar with their coverage and co-pay requirements. We require co-pays to be paid at the time of the appointment.

Inglewood Family Health accepts the following insurance health plans:

  • AARP
  • Aetna
  • Cigna
  • First Choice
  • Great West
  • Group Health, Alliant Plus, Options, or Options PPO ONLY
  • Health Net
  • Humana
  • L&I
  • Lifewise
  • Medicare
  • Motor Vehicle PIP Coverage
  • Private Health Care Systems
  • Premera Blue Cross
  • Regence Blue Shield
  • Soundpath
  • Teamsters
  • Tricare
  • Uniform Medical
  • United Health Care

If you do not see your insurance listed above, please contact your insurance company to verify that IFH Physicians accept your health plan.

Forms of Payment

We accept Cash, Checks (made out to Inglewood Family Health), Visa, MasterCard, or Money Orders.  We do NOT accept personal checks from new patients that are without health insurance coverage.  A new patient will be asked to reschedule their appointment, if the correct form of payment is not brought in at the time of service.

New Patients

New patients Without Insurance:
If you are a new patient without insurance coverage we have a basic fee of $240.00. This amount may not be the total charges associated with your visit.  If you have lab, x-rays, additional tests or a higher level of service,  those residual charges will be mailed to you in a statement.  If you want to be seen for a physical as a new patient, the minimum charge will be based on your age, and you may contact us at 425-899-5300 for those fees.  We do NOT accept personal checks from new patients without insurance. 

New Patients With Insurance Coverage:
We will require you to bring your insurance card in so we can verify coverage, and collect the proper co-pay per your insurance plan.  Your co-pay will be due upon arrival.

Motor Vehicle PIP:
We will bill out first party coverage through your individual coverage.  Call us with further questions in regards to billing.  We will require that you have your insurance policy number, and claim number, as well as date of accident.  We cannot bill without this information.

Labor & Industries (L&I) / Workers Compensation (WC):
We do bill for L&I and WC injuries, as long as we are the provider opening the claim.  If another provider has already seen you, we will not bill for your L&I injury.  We have the appropriate paperwork at our office for you to fill out.  Please find out if your employer is state insured or self-insured for worker’s Injuries on the job.  If your employer has given you any information in regards to your injury, please bring this with you. 

Wellness Examinations:
If you are being seen for an annual wellness exam, medical coding varies based on the type of visit.  Not every insurance plan covers an annual wellness exam each year.  If your insurance does not cover some or all of these charges, you will be billed directly for the balance.  We do not know what will or will not be covered under each individual plan.  Please know your health insurance coverage before scheduling appointments.

Missed Appointments:
We require 24 hour notice if you need to cancel or reschedule your appointment.  If appropriate notice is not provided you may be subject to a $56.00 charge.

Special Payment Plans:
If you are unable to make full payments of your bill, we will be willing to work with you to get your bill paid without finance charges.  It is your responsibility to contact our billing office at 425-899-5307 to set up a payment plan.  We will require that your balance be set up on a 6-month payment plan or $25.00 a month, whichever is greater.  With our payment plans, we will require that all current balances still be paid on top of the amount being set up on the plan.  Failure to maintain financial accounts in good standing may result in termination of medical care for you and your dependants on the account.  Delinquent accounts are turned over to a collection agency as well as terminated from our care.  We understand hardship, and as long as you make the effort, we will work with you as much as possible. (Payment Plan Agreement)

Returned Checks:
There will be a $50.00 charge for checks that are returned due to non-sufficient funds (NSF).

Please contact our billing office at 425-899-5307 for further questions or concerns you may have in regards to billing.

Full Service Laboratory Onsight

Inglewood Family Health, PLLC ~ 14048 Juanita Drive NE ~  Kirkland, WA  98034 ~ Phone: 425-899-5300 ~ Fax: 425-899-5304  
Copyright 2013